{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Задолженность"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Задолженность","index":0,"n_rows":119,"n_cols":20,"rows_kept":119,"merged":[[0,1,0,7],[1,2,1,7],[3,0,7,0],[3,1,7,1],[3,2,3,3],[3,4,7,4],[3,5,7,5],[3,6,3,18],[3,19,7,19],[4,2,7,2],[4,3,7,3],[4,6,4,18],[5,6,7,6],[5,7,5,9],[5,10,5,12],[5,13,5,18],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,6,18],[131,0,131,22]]}
[null,"Расчет объема финансового обеспечения "]
[null,null,"МУДОД \"Центр детского технического творчества \"Факел\"  Вахитовского р-на г.Казани"]
[]
["ВСЕГО","Доп.ЭК","Ассигнования 2021 года (счет ЛАГ, ЛБГ) КЦСР 0230142310, 0230142320, 0260499900, ДКР 302,304,305,308,272,340,2Ж3,2Г9",null,"Заявлено УО на 2022 год","Учтено в смете учреждения на 2022 год","муниципальное задание (счет ЛАГ, ЛБГ)",{"$nulls":12},"Отклонение"]
[null,null,"Утвержденный план ","Уточненный план ",null,null,"в том числе"]
[{"$nulls":6},"НФЗ (302)","НСИ (304)",null,null," довед. до утв.тариф. (305)",null,null,"сверхнорм. расходы (308)"]
[{"$nulls":7},"Всего","содержание транспорта","прочие расходы","Всего","содержание транспорта","прочие расходы","Всего (содержание транспорта и прочие расходы)","содержание транспорта","прочие расходы","Охрана учреждений всего (КЦСР 0260499900)","в том числе"]
[{"$nulls":17},"субсидия РТ ДФК 06000","бюджет города ДФК 00000"]
["1",2,3,4,5,"6=7+8+11+14",7,"8=9+10",9,10,"11=12+13",12,13,"14=15+16",17,18,"19=20+21",20,21,22]
["Нормативный объем на 2022 год",null,"х","х","х",{"v":3690755.51,"d":"3,690,755.51"},{"v":3574938,"d":"3,574,938.00"},{"v":115817.51,"d":"115,817.51"}," - ",{"v":115817.51,"d":"115,817.51"},"х","х","х","х","х","х"," - "," - "," - "," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":4749508.69,"d":"4,749,508.69"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["ВСЕГО",null,{"v":8190524.85,"d":"8,190,524.85"},{"v":10109384.82,"d":"10,109,384.82"},{"v":8440264.2,"d":"8,440,264.20"},{"v":8440264.2,"d":"8,440,264.20"},{"v":3574938,"d":"3,574,938.00"},{"v":115817.51,"d":"115,817.51"}," - ",{"v":115817.51,"d":"115,817.51"},{"v":4267128.57,"d":"4,267,128.57"},{"v":405449.36,"d":"405,449.36"},{"v":3861679.21,"d":"3,861,679.21"},{"v":482380.12,"d":"482,380.12"},{"v":235415,"d":"235,415.00"},{"v":246965.12,"d":"246,965.12"}," - "," - "," - "," - "]
["в т.ч. без налогов",null,{"v":8181549.85,"d":"8,181,549.85"},{"v":10100409.82,"d":"10,100,409.82"},{"v":8429349.2,"d":"8,429,349.20"},{"v":8429349.2,"d":"8,429,349.20"},{"v":3574938,"d":"3,574,938.00"},{"v":115817.51,"d":"115,817.51"}," - ",{"v":115817.51,"d":"115,817.51"},{"v":4267128.57,"d":"4,267,128.57"},{"v":405449.36,"d":"405,449.36"},{"v":3861679.21,"d":"3,861,679.21"},{"v":471465.12,"d":"471,465.12"},{"v":224500,"d":"224,500.00"},{"v":246965.12,"d":"246,965.12"}," - "," - "," - "," - "]
["Зарплата с начислениями",null,{"v":7864852.87,"d":"7,864,852.87"},{"v":9721763.86,"d":"9,721,763.86"},{"v":7951200,"d":"7,951,200.00"},{"v":7951200,"d":"7,951,200.00"},{"v":3574938,"d":"3,574,938.00"},{"v":109133.43,"d":"109,133.43"}," - ",{"v":109133.43,"d":"109,133.43"},{"v":4267128.57,"d":"4,267,128.57"},{"v":405449.36,"d":"405,449.36"},{"v":3861679.21,"d":"3,861,679.21"}," - "," - "," - ","х","х","х"," - "]
["211 \"Заработная плата\" ",null,{"v":6040593.6,"d":"6,040,593.60"},{"v":7465898.21,"d":"7,465,898.21"},{"v":6106912.44,"d":"6,106,912.44"},{"v":6106912.44,"d":"6,106,912.44"},{"v":2745728.11,"d":"2,745,728.11"},{"v":83819.84,"d":"83,819.84"}," - ",{"v":83819.84,"d":"83,819.84"},{"v":3277364.49,"d":"3,277,364.49"},{"v":311405.04,"d":"311,405.04"},{"v":2965959.45,"d":"2,965,959.45"}," - "," - "," - ","х","х","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":3265125.12,"d":"3,265,125.12"},{"v":4693454.96,"d":"4,693,454.96"},{"v":3256071.96,"d":"3,256,071.96"},{"v":3256071.96,"d":"3,256,071.96"},{"v":1837974.45,"d":"1,837,974.45"}," - "," - "," - ",{"v":1418097.51,"d":"1,418,097.51"}," - ",{"v":1418097.51,"d":"1,418,097.51"}," - "," - "," - ","х","х","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":2775468.48,"d":"2,775,468.48"},{"v":2772443.25,"d":"2,772,443.25"},{"v":2850840.48,"d":"2,850,840.48"},{"v":2850840.48,"d":"2,850,840.48"},{"v":907753.66,"d":"907,753.66"},{"v":83819.84,"d":"83,819.84"}," - ",{"v":83819.84,"d":"83,819.84"},{"v":1859266.98,"d":"1,859,266.98"},{"v":311405.04,"d":"311,405.04"},{"v":1547861.94,"d":"1,547,861.94"}," - "," - "," - ","х","х","х"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":1824259.27,"d":"1,824,259.27"},{"v":2255865.65,"d":"2,255,865.65"},{"v":1844287.56,"d":"1,844,287.56"},{"v":1844287.56,"d":"1,844,287.56"},{"v":829209.89,"d":"829,209.89"},{"v":25313.59,"d":"25,313.59"}," - ",{"v":25313.59,"d":"25,313.59"},{"v":989764.08,"d":"989,764.08"},{"v":94044.32,"d":"94,044.32"},{"v":895719.76,"d":"895,719.76"}," - "," - "," - ","х","х","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":986067.79,"d":"986,067.79"},{"v":1417674.17,"d":"1,417,674.17"},{"v":983333.73,"d":"983,333.73"},{"v":983333.73,"d":"983,333.73"},{"v":555068.28,"d":"555,068.28"}," - "," - "," - ",{"v":428265.45,"d":"428,265.45"}," - ",{"v":428265.45,"d":"428,265.45"}," - "," - "," - ","х","х","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":838191.48,"d":"838,191.48"},{"v":838191.48,"d":"838,191.48"},{"v":860953.83,"d":"860,953.83"},{"v":860953.83,"d":"860,953.83"},{"v":274141.61,"d":"274,141.61"},{"v":25313.59,"d":"25,313.59"}," - ",{"v":25313.59,"d":"25,313.59"},{"v":561498.63,"d":"561,498.63"},{"v":94044.32,"d":"94,044.32"},{"v":467454.31,"d":"467,454.31"}," - "," - "," - ","х","х","х"," - "]
["223 \"Коммунальные услуги\"",null,{"v":77598.55,"d":"77,598.55"},{"v":83528.52,"d":"83,528.52"},{"v":186222.38,"d":"186,222.38"},{"v":186222.38,"d":"186,222.38"},"х"," - ","х"," - ","х","х","х",{"v":186222.38,"d":"186,222.38"},"х",{"v":186222.38,"d":"186,222.38"},"х","х","х"," - "]
["Электроснабжение ","П223001"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Теплоснабжение ","П223002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Водоснабжение ","П223004"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Оплата договоров на вывоз ТКО с регион.оператором","П223017",{"v":77598.55,"d":"77,598.55"},{"v":83528.52,"d":"83,528.52"},{"v":186222.38,"d":"186,222.38"},{"v":186222.38,"d":"186,222.38"},"х"," - ","х"," - ","х","х","х",{"v":186222.38,"d":"186,222.38"},"х",{"v":186222.38,"d":"186,222.38"},"х","х","х"," - "]
["Прочие коммунальные услуги","П223099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Прочие расходы",null,{"v":239098.43,"d":"239,098.43"},{"v":295117.44,"d":"295,117.44"},{"v":291926.82,"d":"291,926.82"},{"v":291926.82,"d":"291,926.82"}," - ",{"v":6684.08,"d":"6,684.08"}," - ",{"v":6684.08,"d":"6,684.08"},"х","х","х",{"v":285242.74,"d":"285,242.74"},{"v":224500,"d":"224,500.00"},{"v":60742.74,"d":"60,742.74"}," - "," - "," - "," - "]
["221 \"Услуги связи\"",null,{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"}," - ",{"v":6684.08,"d":"6,684.08"},"х",{"v":6684.08,"d":"6,684.08"},"х","х","х"," - ","х"," - ","х","х","х"," - "]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"}," - ",{"v":6684.08,"d":"6,684.08"},"х",{"v":6684.08,"d":"6,684.08"},"х","х","х"," - ","х"," - ","х","х","х"," - "]
["Услуги сотовой связи ","П221010"," - "," - "," - "," - "," - "," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Плата за услуги сети Интернет","П221012"," - "," - "," - "," - "," - "," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["224 \"Арендная плата за пользование имуществом\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Аренда транспорта, оборудования","П224002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по арендной плате за пользование имуществом, не включенные в вышеуказанные дополнительные коды экономической классификации","П224099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["225 \"Работы, услуги по содержанию имущества\"",null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"х"," - "," - "," - ","х","х","х",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"},"х","х","х"," - "]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)(в части технического обслуживания и аварийного ремонта инженерных коммуникаций-систем водоснабжения, отопления, уличного освещения и пр.)","П225003"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Зарплата внештатных сотрудников ","П225005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и т.д.), включающее контроль технического состояния","П225010"," - "," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"х"," - "," - "," - ","х","х","х",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"},"х","х","х"," - "]
["Техническое обслуживание транспортных средств","П225011"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Ремонт транспортных средств","П225012"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Технический осмотр транспортных средств","П225013"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Содержание транспортных средств (мойка и т.д.)","П225014"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Содержание в чистоте имущества, кроме недвижимого","П225016"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Техническое обслуживание приборов учета","П225035"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Противопожарные мероприятия (огнезащитная обработка чердачных перекрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Вывоз мусора (ТБО) для учреждений СКС","П225050"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["в т.ч.:",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "]
[" - эксплуатационные расходы",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по работам, услугам по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н225099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["226 \"Прочие работы, услуги\"",null,{"v":7450,"d":"7,450.00"},{"v":1500,"d":"1,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},"х"," - "," - "," - ","х","х","х",{"v":4500,"d":"4,500.00"}," - ",{"v":4500,"d":"4,500.00"}," - "," - "," - "," - "]
["Подписка ","П226001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Зарплата внештатных  сотрудников","П226002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х"," - "]
["Типографские услуги","Н226022"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Проведение инвентаризации, паспортизации основных средств","П226027"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Оплата медицинских осмотров","П226031"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги охраны образовательных организаций частными охранными предприятиями","П226050"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - "," - "," - "," - "," - "]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","П226052",{"v":7450,"d":"7,450.00"},{"v":1500,"d":"1,500.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},"х"," - "," - "," - ","х","х","х",{"v":4500,"d":"4,500.00"}," - ",{"v":4500,"d":"4,500.00"},"х","х","х"," - "]
["Услуги охраны с помощью кнопки тревожной сигнализации (КТС)","П226060"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие первоочередные расходы по прочим работам, услугам","П226098"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["227 \"Страхование\"",null,{"v":14000,"d":"14,000.00"},{"v":6900.3,"d":"6,900.30"},{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},"х"," - "," - "," - ","х","х","х",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"}," - ","х","х","х"," - "]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002",{"v":14000,"d":"14,000.00"},{"v":6900.3,"d":"6,900.30"},{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},"х"," - "," - "," - ","х","х","х",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"}," - ","х","х","х"," - "]
["228 \"Услуги, работы для целей капитальных вложений\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Установка и монтаж локальных вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ","П228005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ",{"v":3850.62,"d":"3,850.62"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "]
["Расходы по социальным пособиям и компенсациям персоналу в денежной форме (больничные листы)","П266099"," - ",{"v":3850.62,"d":"3,850.62"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "]
["291 \"Налоги, пошлины и сборы\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["310 \"Увеличение стоимости основных средств\"",null,{"v":9964.35,"d":"9,964.35"}," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}," - "," - "," - "," - ","х","х","х",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"},"х","х","х"," - "]
["Приобретение огнетушителей","П310001"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования","Н310004",{"v":9964.35,"d":"9,964.35"}," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}," - "," - "," - "," - ","х","х","х",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"},"х","х","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости основных средств2","П310098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по увеличению стоимости основных средств , не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["341 \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}," - "," - "," - "," - ","х","х","х",{"v":1500,"d":"1,500.00"}," - ",{"v":1500,"d":"1,500.00"},"х","х","х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}," - "," - "," - "," - ","х","х","х",{"v":1500,"d":"1,500.00"}," - ",{"v":1500,"d":"1,500.00"},"х","х","х"," - "]
["342 \"Увеличение стоимости продуктов питания\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Продукты питания (за исключенем молока и молочных продуктов)","П342005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка молока и молочных продуктов","П342018"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["343 \"Увеличение стоимости горюче-смазочных материалов\"",null,{"v":97000,"d":"97,000.00"},{"v":143268.09,"d":"143,268.09"},{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},"х"," - "," - "," - ","х","х","х",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"}," - ","х","х","х"," - "]
["ГСМ","П343001",{"v":97000,"d":"97,000.00"},{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},"х"," - "," - "," - ","х","х","х",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"}," - ","х","х","х"," - "]
["Газомоторное топливо","П343003"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Моторные масла и спец.смазки","П343015"," - ",{"v":19268.09,"d":"19,268.09"}," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["344 \"Увеличение стоимости строительных материалов\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по увеличению стоимости строительных материалов","Н344099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["345 \"Увеличение стоимости мягкого инвентаря\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка мягкого инвентаря, одежды, обмундирования ","П345002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":87500,"d":"87,500.00"},{"v":116414.35,"d":"116,414.35"},{"v":105742.74,"d":"105,742.74"},{"v":105742.74,"d":"105,742.74"}," - "," - "," - "," - ","х","х","х",{"v":105742.74,"d":"105,742.74"},{"v":81000,"d":"81,000.00"},{"v":24742.74,"d":"24,742.74"},"х","х","х"," - "]
["Закупка запчастей к оборудованию ","П346003"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка материалов, используемых в процессе обучения ","П346004"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка запчастей к транспортным средствам","П346013",{"v":68000,"d":"68,000.00"},{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"}," - "," - "," - "," - ","х","х","х",{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"}," - ","х","х","х"," - "]
["Приобретение автошин","П346014"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017",{"v":19500,"d":"19,500.00"},{"v":35414.35,"d":"35,414.35"},{"v":24742.74,"d":"24,742.74"},{"v":24742.74,"d":"24,742.74"}," - "," - "," - "," - ","х","х","х",{"v":24742.74,"d":"24,742.74"}," - ",{"v":24742.74,"d":"24,742.74"},"х","х","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н346099"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["в т.ч.:"]
[" - доведение ассигнований до норматива",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х"," - "," - ","х","х","х"," - "]
["349 \"Увеличение стоимости прочих материальных запасов однократного применения\"",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы и др.)","Н349011"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Налоги",null,{"v":8975,"d":"8,975.00"},{"v":8975,"d":"8,975.00"},{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},"х"," - "," - "," - ","х","х","х",{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"}," - ","х","х","х"," - "]
["Земельный налог","П291001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Выплаты за негативное воздействие окружающей среды (экологический налог)","П291004"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Налог на имущество","П291014"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Транспортный налог","П291015",{"v":8975,"d":"8,975.00"},{"v":8975,"d":"8,975.00"},{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},"х"," - "," - "," - ","х","х","х",{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"}," - ","х","х","х"," - "]
["ассигнования",null," - "," - ",{"v":8440264.2,"d":"8,440,264.20"},{"v":8440264.2,"d":"8,440,264.20"},{"v":3574938,"d":"3,574,938.00"},{"v":115817.51,"d":"115,817.51"}," - ",{"v":115817.51,"d":"115,817.51"},{"v":4267128.57,"d":"4,267,128.57"},{"v":405449.36,"d":"405,449.36"},{"v":3861679.21,"d":"3,861,679.21"},{"v":482380.12,"d":"482,380.12"},{"v":235415,"d":"235,415.00"},{"v":246965.12,"d":"246,965.12"}," - "," - "," - "," - "]
["лимиты",null," - "," - ",{"v":8440264.2,"d":"8,440,264.20"},{"v":8440264.2,"d":"8,440,264.20"},{"v":3574938,"d":"3,574,938.00"},{"v":115817.51,"d":"115,817.51"}," - ",{"v":115817.51,"d":"115,817.51"},{"v":4267128.57,"d":"4,267,128.57"},{"v":405449.36,"d":"405,449.36"},{"v":3861679.21,"d":"3,861,679.21"},{"v":482380.12,"d":"482,380.12"},{"v":235415,"d":"235,415.00"},{"v":246965.12,"d":"246,965.12"}," - "," - "," - "," - "]
[{"$nulls":13}," "]